Details

InvoiceHeader
Date
18/11/2017 12:00:00 AM
No
19130
Name
Chem Water
Comments
N/A
Outstanding Balance
36,550.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 270.00000 71,550.00 4,514.50 638.84 55,350.00 11,046.66 Details | Delete
Total 71,550.00 4,514.50 638.84 55,350.00 11,046.66
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Payments

Date No Invoice Amount Comments
21/11/2017 N/A 19130 35000.00
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